How To Fix HRESS_GB000 - & & & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRESS_GB - Message Class For GB ESS

  • Message number: 000

  • Message text: & & & &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRESS_GB000 - & & & & ?

    The SAP error message HRESS_GB000 typically relates to issues in the Human Resources (HR) module, particularly in the context of employee data or payroll processing. The error message itself may not provide detailed information, but it often indicates a problem with the configuration or data integrity in the HR system.

    Possible Causes:

    1. Missing or Incorrect Data: The error may arise from missing or incorrect employee data, such as personal details, payroll information, or organizational assignments.
    2. Configuration Issues: There may be issues with the configuration of the HR module, such as incorrect settings in the infotypes or payroll schemas.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify certain HR data.
    4. Integration Issues: Problems may occur if there are integration issues with other modules or systems, such as FI (Financial Accounting) or CO (Controlling).
    5. Custom Code: If there are custom enhancements or modifications in the system, they may be causing conflicts or errors.

    Solutions:

    1. Check Data Integrity: Review the employee records for completeness and accuracy. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Check the configuration settings in the HR module, particularly in relation to the infotypes and payroll settings. Ensure that they are set up correctly.
    3. Authorization Check: Verify that the user has the necessary authorizations to perform the action that triggered the error.
    4. Debugging: If you have access to debugging tools, you can analyze the program or transaction that generated the error to identify the root cause.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    6. Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in the HR module, such as PA30 (Maintain HR Master Data) or PC00_MXX_CEDT (Payroll).
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    If you have specific details about the context in which the error occurred, it may help in providing a more tailored solution.

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